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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 36 84 GUMMAT TAKHAT PEHELWAN DEORI ROAD AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹84,246
Closing Date
27 Sept 2025, 12:00 pmClosed
Chief Engineer
NAGAR NIGAM AGRA
Flooring work by CC from Panchayat Bhawan to Shankar Sundar, Kaidar, Ambedkar Park, Banwari, Ajay and Mansingh in Tajganj Room No. 02 Beech Ka Pura.
2025_DOLBU_1074250_1
12-09-2025/NAGAR NIGAM AGRA/27-09-2025/40
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Nagar Nigam Agra
₹84,246
14 Oct 2025
19 Sept 2025
27 Sept 2025
19 Sept 2025
27 Sept 2025
19 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 14-Oct-2025 03:26 PM Tender Title: Flooring work by CC from Panchayat Bhawan to Shankar Sundar, Kaidar, Ambedkar Park, Banwari, Ajay and Mansingh in Tajganj Room No. 02 Beech Ka Pura. Tender ID: 2025_DOLBU_1074250_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 40
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Revati Raman Sons (GSTN-09AAOPL2534Q1ZO) BID ID -5565930 2527376.64 -9.90 759055.56 Seven Lakh Fifty Nine Thousand Fifty Five
2.00 M/S JINNU CONTRACTOR (GSTN-09FDIPS3917L1ZT) BID ID -5567097 2527376.64 -22.59 652147.51 Six Lakh Fifty Two Thousand One Hundred and Fourty Seven
3.00 ALIYA CONTRACTOR (GSTN-09HOHPS5741L1Z3) BID ID -5567185 2527376.64 -14.86 717269.59 Seven Lakh Seventeen Thousand Two Hundred and Sixty Nine
4.00 M/s Jai Prakash Contractor (GSTN-NA) BID ID -5566153 2527376.64 -20.61 668828.20 Six Lakh Sixty Eight Thousand Eight Hundred and Twenty Eight
5.00 KAPOOR SINGH CONTRACTOR (GSTN-NA) BID ID -5566254 2527376.64 -15.71 710108.69 Seven Lakh Ten Thousand One Hundred and Eight
Lowest Amount Quoted BY: M/S JINNU CONTRACTOR(652147.51)
BOQ Summary Details Tender Title: Flooring work by CC from Panchayat Bhawan to Shankar Sundar, Kaidar, Ambedkar Park, Banwari, Ajay and Mansingh in Tajganj Room No. 02 Beech Ka Pura. Tender ID: 2025_DOLBU_1074250_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JINNU CONTRACTOR (BID ID -5567097) 652147.51 L1
2 M/s Jai Prakash Contractor (BID ID -5566153) 668828.20 L2
3 KAPOOR SINGH CONTRACTOR (BID ID -5566254) 710108.69 L3
4 ALIYA CONTRACTOR (BID ID -5567185) 717269.59 L4
5 M/S Revati Raman Sons (BID ID -5565930) 759055.56 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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